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Internal Auditor

Req ID:  114642

Do you want to change the world? We do, too.

 

With more than 30 years of proven experience, SunPower is a global leader in solar innovation and sustainability. SunPower is a company with a rich heritage of pioneering the best energy technologies in the world. You have the opportunity to join the company that helped establish solar markets around the world and continues to innovate in the renewable energy space. SunPower has facilities in the US, Europe and Asia, and we are seeking talented people to join us in building a clean energy future.

 

Our unique approach emphasizes the seamless integration of advanced SunPower technologies, delivering complete solar solutions and lasting customer value. We are passionately committed to changing the way our world is powered, and we are guided by our legacy of innovation, optimism, perseverance, and integrity.

 

Widely recognized as the world’s standard for solar, SunPower produces the world’s highest efficiency solar products.  Our quality and reliability standards far exceed those of any other company in the industry.  

 

In order to unlock shareholder value, accelerate innovation and enhance customer value, SunPower will separate into two independent, publicly traded companies, strategically aligned and complementary, focusing on distinct offerings. Newly-formed Maxeon Solar Technologies will be the leading global technology innovator, manufacturer and marketer of premium solar panels, carrying on the decades’ long legacy in setting quality and performance standards.

 

As we look to the future, we are seeking a world-class Internal Auditor based in ROHQ, Binan, Philippines. In an industry that is reshaping the world’s energy future, there’s no better place to be than SunPower. Are you ready to change the way our world is powered?  

Deliver Corporate Audit responsibilities to the Audit Committee of the Board and Management. Primary role is to help execute the annual audit plan through active participation in audit engagements from audit planning activities such as risk assessments and data analytics, fieldwork where audit procedures are executed, reporting and post audit activities.

 

Essential Duties & Responsibilities:

  • Conduct risk assessment interviews with key stakeholders as part of the planning engagement planning
  • Plan and execute data analysis required in the execution of the audit engagements
  • Perform audit procedures as defined in the audit engagement plan
  • Conduct process and control walkthroughs with audit stakeholders
  • Review policies and procedures related to the audit areas
  • Perform control testing by examining or substantiating documents or control execution evidence
  • Communicate with stakeholders, oral and written, the audit observations noted during the engagement
  • Monitor completion and validate effectiveness of remediation plans
  • Assist / coach entry level internal audit members, as necessary
  • Collaborate with the Corporate Audit & Advisory services and actively participate and take accountability in the initiatives of the department

 

  • Minimum Qualifications:

  • Bachelor's Degree in Accounting, Finance, or related field.
  • At least 1 year relevant job experience
  • Strong accounting cycle knowledge preferred, including Revenue, AP, AR, Inventory, GL, and financial reporting.
  • Experience with COSO based assessment program.
  • Excellent written, oral communication skills and interpersonal skills are critical
  •  

    Essential Qualifications:

  • Experience in data analytics projects, expertise in utilizing available data analytics tools
  • Knowledgeable in risk-based audit techniques
  •  

    Preferred Qualifications:

  • Certified Public Accountant (CPA) preferred
  • Achievement or the active pursuit of one of the following professional certifications is strongly preferred: Chartered Accountant (CA), Certified Internal Auditors (CIA), and Certified Information Systems Auditor (CISA).
  • Physical Demands and Working Conditions:
  • Must exhibit the ability to balance multiple, high priority projects simultaneously
  • Willingness to travel and occasionally work off hours during certain audits (due to time zone differences)
  • Knowledgeable in corporate governance regulations, laws (Sarbanes-Oxley) and corporate governance best practices
  • Excellent PC skills (Excel, Word, Access, PowerPoint, etc.)

 

 

 

SunPower Values

  • Put Customers First
  • Win Together
  • Lead Decisively
  • Innovate Relentlessly
  • Do the Right Thing


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